F H Commercials Ltd Filleted Accounts Cover
F H Commercials Ltd
Company No. NI061549
Unaudited Accounts
31 October 2023
F H Commercials Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
NI061549
2023
2022
£
£
Fixed assets
26,07615,410
Current assets
116,048122,877
Creditors: Amounts falling due within one year
(70,131)
(94,654)
Net current assets
45,91728,223
Total assets less current liabilities
71,99343,633
Accruals and deferred income
(1,400)
(1,400)
70,59342,233
Capital and reserves
70,593
42,233
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
F H Commercials Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI061549
Its registered office is:
267 Charlestown Road
Derrytrasna
Lurgan
BT66 6PP
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 February 2024 and signed on its behalf by:
F. O'Hagan - Director
F H Commercials LtdNI06154931 October 202301 November 2022false19 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was heavy vehicle repair and maintenance. NI0615492022-11-012023-10-31NI0615492023-10-31NI0615492022-10-31NI061549core:WithinOneYear2023-10-31NI061549core:WithinOneYear2022-10-31NI0615492021-11-012022-10-31NI061549countries:UnitedKingdom2022-11-012023-10-31NI061549bus:RegisteredOffice2022-11-012023-10-31NI0615492022-11-01NI061549bus:Micro-entities2022-11-012023-10-31NI061549bus:FullAccounts2022-11-012023-10-31NI061549bus:AuditExempt-NoAccountantsReport2022-11-012023-10-31NI061549bus:Director12022-11-012023-10-31NI061549bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure